82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
856 GBP2019-09-30
Debtors
7,500 GBP2019-09-30
Cash at bank and in hand
593,672 GBP2020-09-30
54,934 GBP2019-09-30
Current Assets
593,672 GBP2020-09-30
62,434 GBP2019-09-30
Creditors
Current
216,357 GBP2020-09-30
49,905 GBP2019-09-30
Net Current Assets/Liabilities
377,315 GBP2020-09-30
12,529 GBP2019-09-30
Total Assets Less Current Liabilities
377,315 GBP2020-09-30
13,385 GBP2019-09-30
Net Assets/Liabilities
377,315 GBP2020-09-30
13,222 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
377,215 GBP2020-09-30
13,122 GBP2019-09-30
Equity
377,315 GBP2020-09-30
13,222 GBP2019-09-30
Average Number of Employees
22019-10-01 ~ 2020-09-30
22018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,119 GBP2019-09-30
Computers
4,675 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
5,794 GBP2019-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,119 GBP2019-10-01 ~ 2020-09-30
Computers
-4,675 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-5,794 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,029 GBP2019-09-30
Computers
3,909 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,938 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2019-10-01 ~ 2020-09-30
Computers
255 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,052 GBP2019-10-01 ~ 2020-09-30
Computers
-4,164 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,216 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
90 GBP2019-09-30
Computers
766 GBP2019-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,500 GBP2019-09-30
Other Taxation & Social Security Payable
Current
213,679 GBP2020-09-30
47,490 GBP2019-09-30
Other Creditors
Current
2,678 GBP2020-09-30
2,415 GBP2019-09-30